Senior FP&A Analyst: Product-Line & Budget Partner

Quantinuum; Broomfield (CO); On-site; USD 106,000 - 132,000; Full time

Job summary

Quantinuum in Broomfield, CO seeks a Senior Financial Analyst, FP&A to partner with corporate and commercial teams. You will own product-line financials—revenue, direct cost and margin—and provide the analysis that explains drivers and variances.

You will lead monthly budget reviews with function leaders, own forecasts, and contribute to annual planning. The role blends business partnering with core reporting and hands-on modeling in Excel, with exposure to Workday Adaptive Planning and ERP

Qualifications

• Bachelor’s degree minimum.
• 3+ years finance experience with budget/forecast ownership.
• U.S. Person required due to contractual requirements.
• U.S. government security restrictions apply.

Responsibilities

• Business partnering for corporate and commercial functions; manage monthly budget reviews and forecasts.
• Product-line financial coverage: revenue, direct cost, margin by product line with drivers.
• Core financial reporting: monthly package, headcount tracking, cash flow consolidation.
• Annual planning: consolidate submissions and produce materials for plan review.
• Process ownership: document and improve planning and reporting processes.

Skills

Business partnering

Forecasting

Budget ownership

Excel

Education

Bachelor's Degree

Tools

Workday Adaptive

SAP ERP

Power BI

Job description

Quantinuum in Broomfield, CO seeks a Senior Financial Analyst, FP&A to partner with corporate and commercial teams. You will own product-line financials—revenue, direct cost and margin—and provide the analysis that explains drivers and variances.

You will lead monthly budget reviews with function leaders, own forecasts, and contribute to annual planning. The role blends business partnering with core reporting and hands-on modeling in Excel, with exposure to Workday Adaptive Planning and ERP